Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Uaw Staff Legal Services Plan
EIN 38-2600090 • 501(c)9 • Detroit, MI
Profile
The organization's mission is to provide legal services benefits to staff participants. Participants are active and retired members of u.a.w. International union.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$4,050
Down $12,349 (-75%) from 2017
Liabilities
Down$3,007
Down $13,392 (-82%) from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$5,033
Up $9,969 (+202%) from 2017
Expenses
Up$3,990
Up $8,926 (+181%) from 2017
Net Income
Up$1,043
Up $1,043 from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $4,050
- Liabilities
- $3,007
- Net assets
- -
- Revenue
- $5,033
- Expenses
- $3,990
- Net income
- $1,043
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $10,722
Mission and Program Overview
Mission
The organization's mission is to provide legal services benefits to staff participants. Participants are active and retired members of u.a.w. International union.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES BENEFITS TO STAFF PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF U.A.W. INTERNATIONAL UNION. | - | $8,949 |
| PROVIDED LEGAL SERVICES BENEFITS TO STAFF COUNCIL EMPLOYEES OF THE INTERNATIONAL UNION UAW. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COMERICA BANK | Trustee | - | $181 | - | $181 |
| CINDY SUEMNICK | Adm COM Mbr | - | $0 | - | - |
| CHUCK KEARNEY | Adm COM Mbr | - | $0 | - | - |
| DOLORES GALEA | Director | - | $0 | - | - |
| HARRELL L BAILEY | Controller | - | $0 | - | - |
| JEFFREY M HINES | Asst.Contrlr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Uaw Staff Legal Services Plan
- EIN
- 38-2600090
- Phone
- 3132028100
- Address
- 200 WALKER STREET, DETROIT, MI 48207
Signing Officer
- Name
- Harrell L Bailey
- Title
- Controller
- Phone
- 3132028100
- Signed
- 2016-08-15
Preparer
- Firm
- Uaw Legal Services
- Address
- 200 WALKER ST, DETROIT, MI 48207-4229
- Preparer
- Harrell Bailey
- Phone
- 3132028100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 242 total 242”
Form 990-ez, Part II, Line 24
“Accounts receivable 296,222 159,964 prepaid expenses and deferred charges 1,412 1,345 total 297,634 161,309”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 296,466 162,338 other liabilities 5,000 750”
Form 990-ez, Part III
“The organization's mission is to provide legal services benefits to staff participants. Participants are active and retired members of u.a.w. International union.”
Form 990-ez, Part III, Line 31
“The organization's mission is to provide legal services benefits to staff participants. Participants are active and retired members of u.a.w. International union.”
Raw XML Appendix115 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 8949 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HARRELL LEE BAILEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3132028100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 WALKER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10722 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY SUEMNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK KEARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOLORES GALEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COMERICA BANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HARRELL L BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFFREY M HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADM COM MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADM COM MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CONTROLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASST.CONTRLR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 297634 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 161309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 242 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES BENEFITS TO STAFF PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF U.A.W. INTERNATIONAL UNION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED LEGAL SERVICES BENEFITS TO STAFF COUNCIL EMPLOYEES OF THE INTERNATIONAL UNION UAW. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES BENEFITS TO STAFF PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF U.A.W. INTERNATIONAL UNION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8949 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 181 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 301466 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 163088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10722 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8949 |
| IRS990EZ/TotalRevenueAmt | 0 | 10722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | WELFARE BEN. |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 242 TOTAL 242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 296,222 159,964 PREPAID EXPENSES AND DEFERRED CHARGES 1,412 1,345 TOTAL 297,634 161,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 296,466 162,338 OTHER LIABILITIES 5,000 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES BENEFITS TO STAFF PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF U.A.W. INTERNATIONAL UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL SERVICES BENEFITS TO STAFF PARTICIPANTS. PARTICIPANTS ARE ACTIVE AND RETIRED MEMBERS OF U.A.W. INTERNATIONAL UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRELL L BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3132028100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UAW STAFF LEGAL SERVICES PLAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UAWS |
| ReturnHeader/Filer/EIN | 0 | 382600090 |
| ReturnHeader/Filer/PhoneNum | 0 | 3132028100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 WALKER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UAW LEGAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 WALKER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 482074229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3132028100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARRELL BAILEY |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T16:16:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.